Wrong calculation of tax dedducted on CIS statement

Mrslearning

Hello,

can somebody help me with this, please? I have client for whom I am preparing SA tax return. The CIS tax deduction on contractor statement is wrong- it is underpaid, because he calculated form the net figure. My question is ; shall I enter the correct deduction which should be made or the wrong one which is on the statement?
Thank you!

Mrslearning

Thank you very much! The CIS statements were wrong but payments were corrected by the contractor's accountant and paied. I wil obtain correct statements!